601100.SH
恒立液压
SSE · Industrials · Industrial - Machinery · CN
CNY 105.11
−0.64%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 11.7B | 10.9B | 9.4B | 9.0B | 8.2B |
| Cost of Revenue | 6.9B | 6.4B | 5.4B | 5.2B | 4.9B |
| Gross Profit | 4.8B | 4.5B | 4.0B | 3.8B | 3.3B |
| Operating Expenses | |||||
| R&D Expense | 739.1M | 705.0M | 727.7M | 694.4M | 650.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 678.6M | 649.3M | 591.8M | 404.4M | 275.3M |
| Selling & Marketing Expense | 265.6M | 254.5M | 217.1M | 171.5M | 123.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 2.2B | 1.7B | 1.5B | 983.4M | 787.4M |
| Cost and Expenses | 9.1B | 8.1B | 6.9B | 6.2B | 5.7B |
| Operating Income (EBIT) | 3.1B | 3.0B | 2.8B | 2.8B | 2.6B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 3.0B | 3.0B | 2.8B | 2.8B | 2.6B |
| Income Tax Expense | 275.6M | 292.3M | 288.1M | 326.3M | 279.8M |
| Bottom Line | |||||
| Net Income | 2.8B | 2.7B | 2.5B | 2.5B | 2.3B |
| Earnings from Cont. Ops | 2.8B | 2.7B | 2.5B | 2.5B | 2.3B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 2.8B | 2.7B | 2.5B | 2.5B | 2.3B |
| Per Share | |||||
| Basic EPS | CN¥2.07 | CN¥2.04 | CN¥1.87 | CN¥1.86 | CN¥1.79 |
| Diluted EPS | CN¥2.07 | CN¥2.04 | CN¥1.87 | CN¥1.86 | CN¥1.79 |
| Revenue Per Share | CN¥8.81 | CN¥8.16 | CN¥7.00 | CN¥6.69 | CN¥6.26 |
| Shares | |||||
| Basic Shares Outstanding | 1.3B | 1.3B | 1.3B | 1.3B | 1.3B |
| Diluted Shares Outstanding | 1.3B | 1.3B | 1.3B | 1.3B | 1.3B |
| Profitability Metrics | |||||
| EBITDA | — | 3.6B | 3.2B | 3.2B | 3.0B |
| D&A | — | 536.3M | 429.7M | 413.2M | 394.2M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026